Laserfiche WebLink
BKV <br />G R O Ij F <br />Archit«ctur« <br />Inferior Dtiigr <br />Er^ginoenng <br />Boormon <br />Kroot <br />Group <br />Inc. <br />222 North Second Stieet <br />Minnoapoiis« MN 55401 <br />Iclephone 6123393752 <br />Focsimiier 612339.6212 <br />WWW bkvgroup.com <br />EOE <br />Invoice invoice Number: 20904 <br />Invoice Dale- September 25,2003 <br />Citv ’ofOrono <br />2750 Kellev Parkwav <br />P.O. Box 66 <br />Orono. MN 55323-0066 <br />Attention: Mr. Ron Moorse <br />Project; 1124.10 City of Orono-Fire Station <br />Professional Services thrmnah ‘>/25''?003 <br />RECEIVEO <br />OCT 0 2 2003 <br />CITYOFOROI^ <br />Billiog Group: <br />Contmet U: <br />001 <br />Contract Amount: <br />Percent Complete: <br />Fee Earned: <br />Prior Fee Billings: <br />$110,500.00 <br />87.00*^0 <br />$96,135.00 <br />$92,820.00 <br />Cunent Fee Total:$3,315,00 <br />Billing Group 001 Totals: <br />Billing Group Total: <br />BILItng Group: reiinb <br />Contrict 0: <br />$3,315.00 <br />Reimbursabics ~30<^